Content library
SOC 2 (Systems and Organization Controls)
PI1.1: Definitions of processed data

Requirement description

The entity obtains or generates, uses, and communicates relevant, quality information regarding the objectives related to processing, including definitions of data processed and product and service specifications, to support the use of products and services.

Points of focus:

- Identifies Information Specifications
- Defines Data Necessary to Support a Product or Service

How to fill the requirement

SOC 2 (Systems and Organization Controls)

PI1.1: Definitions of processed data

Task name
Priority
Status
Theme
Policy
Other requirements
Definition of data classifications and class-specific security procedures
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
29
requirements

Examples of other requirements this task affects

8.2: Information classification
ISO27 Full
8.2.1: Classification of information
ISO27 Full
8.2.2: Labelling of information
ISO27 Full
8.2.3: Handling of assets
ISO27 Full
11.2.5: Removal of assets
ISO27 Full
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Definition of data classifications and class-specific security procedures
1. Task description

Data classification can be used to give data processors a quick view of how critical data is and how data should be processed and protected.

The data categories used and the corresponding security levels are defined. The category of information is defined by analyzing the confidentiality, integrity and availability of the information in question, as well as any other requirements. Each level is given a clear and descriptive name.

Data classifications can be, for example, the following:

  • disclosure of information does not cause harm (PUBLIC)
  • disclosure of information causes slight inconvenience or minor operational annoyance (CONFIDENTIAL)
  • disclosure of information has significant short-term effects on operations or tactical objectives (LIMITED)
  • disclosure of information has serious implications for long-term strategic objectives or jeopardizes the very existence of the organization (PROHIBITED)

CONFIDENTIAL paper information may require e.g. the following protections:

  • Locked cabinet
  • Trusted transfer partner
  • Sealed envelopes
  • Safe disposal process

CONFIDENTIAL electronic information may require e.g. the following protections:

  • Use the selected encryption level
  • Password protection
  • Safe disposal process
  • More limited access rights
Documentation of data classes for data sets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
21
requirements

Examples of other requirements this task affects

8.2.1: Classification of information
ISO27 Full
18.1.3: Protection of records
ISO27 Full
T07: Tietojen luokittelu
Katakri
ID.AM-5: Resource prioritization
NIST
HAL-04.2: Suojattavat kohteet - luokittelu
Julkri
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Documentation of data classes for data sets
1. Task description

The dataset owners (or the owners of the related information asset, such as a data store or data system) are responsible for the classifications of the datasets and the correspondence of the classification to the definitions of the classes.

The owner updates the data classification over the life cycle of the asset according to variations in its value, sensitivity, and criticality.

Defining the information needed to maintain the services or products offered
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Cloud service management
1
requirements

Examples of other requirements this task affects

PI1.1: Definitions of processed data
SOC 2
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Defining the information needed to maintain the services or products offered
1. Task description

When data is delivered as part of a service or product or as part of a product or service-related reporting obligation, the definition of data must be available to data users.

The definition of data includes the following information:

  • The amount of events in the data
  • Type of information contained in each data element (e.g. field) (event to which the data field is related)
  • Sources of information
  • Data elements (e.g. fields) unit(s) of measurement
  • Precision of measurement
  • Uncertainty or confidence interval inherent in each data element
  • Date or time period of the event associated with the data
  • Variables (in addition to the date/period) that can be used to define the inclusion of items in data elements
Definitions and instructions on information classifications
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
9
requirements

Examples of other requirements this task affects

8.2.1: Classification of information
ISO27 Full
8.2.2: Labelling of information
ISO27 Full
12.1.1: Documented operating procedures
ISO27 Full
HAL-04.4: Suojattavat kohteet - merkitseminen
Julkri
5.13: Labelling of information
ISO27k1 Full
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Definitions and instructions on information classifications
1. Task description

The ways in which information is classified and classifications marked are defined, markings are easily identifiable and they cover both physical and electronic information and assets. The marking must indicate to what extent the document is to be kept secret and on what basis the secrecy is based. Personnel are instructed on how to make markings.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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ISO27 Full
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C2M2: MIL1
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Sec overview
11 §: Poikkeamailmoitukset viranomaiselle
KyberTL
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GDPR
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ISO27 Full
11.1.2: Physical entry controls
ISO27 Full
11.1.3: Securing offices, rooms and facilities
ISO27 Full
11.1.4: Protecting against external and environmental threats
ISO27 Full
11.1.5: Working in secure areas
ISO27 Full
11.1.6: Delivery and loading areas
ISO27 Full
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ISO27 Full
11.2.1: Equipment siting and protection
ISO27 Full
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ISO27 Full
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ISO27 Full
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ISO27 Full
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ISO27 Full
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ISO27 Full
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ISO 27017
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ISO 27017
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Sec overview
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ISO27 Full
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ISO 27017
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TiHL
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KyberTL
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GDPR
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ISO27 Full
12.1.2: Change management
ISO27 Full
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ISO27 Full
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ISO27 Full
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ISO27 Full
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12.2: Protection from malware
ISO27 Full